96090 - Other Service Activities N.e.c.
Average Number of Employees
02020-08-01 ~ 2021-07-31
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-07-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2020-08-01 ~ 2021-07-31
Intangible Assets
16,497 GBP2021-07-31
Property, Plant & Equipment
1,298 GBP2021-07-31
Fixed Assets
17,795 GBP2021-07-31
Debtors
28,844 GBP2021-07-31
Cash at bank and in hand
988 GBP2021-07-31
Current Assets
29,832 GBP2021-07-31
Creditors
Current
233,275 GBP2021-07-31
Net Current Assets/Liabilities
-203,443 GBP2021-07-31
Total Assets Less Current Liabilities
-185,648 GBP2021-07-31
Equity
Called up share capital
100 GBP2021-07-31
Retained earnings (accumulated losses)
-185,748 GBP2021-07-31
Equity
-185,648 GBP2021-07-31
Intangible Assets - Gross Cost
Other than goodwill
18,330 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,833 GBP2020-08-01 ~ 2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,833 GBP2021-07-31
Intangible Assets
Other than goodwill
16,497 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,937 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
639 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
639 GBP2021-07-31
Property, Plant & Equipment
Plant and equipment
1,298 GBP2021-07-31
Other Debtors
Current, Amounts falling due within one year
28,844 GBP2021-07-31
Trade Creditors/Trade Payables
Current
4,940 GBP2021-07-31
Other Creditors
Current
228,335 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
-185,748 GBP2020-08-01 ~ 2021-07-31